Muster Roll No. : 10740	Date From : 20/02/2014    Date To : 25/02/2014	Sanction No. : 4795-98F.6(23-6)/BDO    Sanction Date : 29/01/2014
Work Code : 3001003013/WC/2009813245	Work Name : Const. of Mini Barrage On the Land of Himani D/B, W/O-Swapan D/B Under Twihaching Bari ADC Village.

Measurement Book Detail

MB NO.  69        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gangadhan Debbarma(Self) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   2 Surja Rani Debbarma(Wife) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   3 Padma Rani Debbarma(Wife) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   4 Dhanlaxmi Debbarma(Wife) TR-01-003-013-001/60 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   5 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/03/2014   6 Narendra Debbarma(Self) TR-01-003-013-001/60 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/03/2014   7 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/03/2014   8 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/03/2014   9 Nandarani Debbarma(Wife) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 04/03/2014   10 Gana Laxmi Debbarma(Wife) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60